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EXPENSES <br />Salaries/Benefits/Indirects <br />Capital Expenditures <br />Other <br />Total Expense <br />Budgeted Expenses <br />Net <br />Fund Balance YTD <br />Projected Fund Balance <br />WATER MITIGATION FUND 403 m <br />Budget <br />2025 <br />156,958 <br />3,693,232 (Less Sala ry/Benefits/Indirects) <br />215,752 <br />4,065,942 <br />4,065,942 <br />(235,668) <br />1,533,048 <br />1,297,380 <br />2025 Expense Budget Silos <br />Capital <br />Expenditures <br />91% <br />Other <br />5% <br />Salaries/Benefits/I <br />ndirects... <br />